2024-11-14T16:34:03-05:00 2023-12-31 452571013 DAVID FRITSCHY CPA 315 N CANAL ST STE B CARLSBAD NM 882205831 990 2023-01-01 850431291 NOAH'S ARK ANIMAL REFUGE INC NOAH 5758855769 5217 BUENA VISTA DRIVE CARLSBAD NM 88220 KAREN JOHNSTON PRESIDENT 5758855769 2024-11-12 true DAVID FRITSCHY P00161527 5752341612 2024-11-14 X 2023 2024-10-15 13:58:12Z NOAH'S ARK ANIMAL REFUGE INC KAREN JOHNSTON 2017 QUAIL HOLLOW RUN CARLSBAD NM 88220 1681928 false X WWW.NOAHSARKSHELTER.ORG X 1995 NM PROVIDE CARE FOR HOMELESS ANIMALS AND PROVIDE FREE SPAYING AND NEUTERING CERTIFICATES TO LOCAL RESIDENTS 6 6 38 0 2196429 1356692 303712 324473 1411 308 455 2501552 1681928 0 0 795307 1091049 0 43644 944208 1079766 1739515 2170815 762037 -488887 2350403 1809202 55413 2652 2294990 1806550 PROVIDE CARE FOR HOMELESS ANIMALS AND PROVIDE FREE SPAYING AND NEUTERING CERTIFICATES TO LOCAL RESIDENTS false false 174298 CONDUCT A SPAY AND NEUTER PROGRAM FOR ANIMALS BY PROVIDING FREE SPAYING AND NEUTERING CERTIFICATES TO LOCAL RESIDENTS. APPROXIMATELY 1,649 CERTIFICATES WERE ISSUED IN 2023. IN ADDITION, APPROXIMATELY 321 FERAL CATS WERE SPAYED OR NEUTERED IN 2023. 1915043 OPERATE SHELTER FOR ANIMALS AND TO AID IN LOCATING PERMANENT HOMES FOR RESCUED OR ABANDONED ANIMALS. THERE WERE 673 ADOPTIONS, 1612 REDEMPTIONS, 2,870 TRANSFERRED TO OTHER ORGANIZATIONS, AND 248 WERE EUTHANIZED IN 2023. 2089341 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 38 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false NM X LINDA WILSON 5758855769 5217 BUENA VISTA CARLSBAD NM 88220 X SAMANTHA UHIRG VETERINARIAN X 125414 0 0 CHARLOTTE ALBRIGHT CAT'S MEOW M X 0 0 0 SANDRA COSAND VICE-PRESIDE X 0 0 0 JILL HOLT TREASURER X 0 0 0 CHELSEA JOHNSTON SECRETARY X 0 0 0 KAREN JOHNSTON PRESIDENT X 0 0 0 JENNIFER DONNER DIRECTOR X 0 0 0 125414 1 false false false 1356692 1356692 CITY OF CARLSBAD 292708 292708 EDDY COUNTY 17750 17750 ANIMAL ADOPTION FEES 13035 13035 MICROCHIP COST 980 980 324473 308 308 MERCHANT FEES 455 455 455 1681928 325236 996881 976881 20000 13991 13991 80177 80206 -29 21070 21070 3362 3362 36029 32779 3250 110 110 87564 76950 10614 VETERINARIAN FEES 719964 719964 FOOD 91738 91738 SUPPLIES 79900 74377 5523 MAINTENANCE 16006 11736 4270 24023 10719 13288 16 2170815 2089341 37830 43644 901888 401679 14671 14671 1657135 264283 1433844 1392852 2350403 1809202 52374 3039 2652 55413 2652 X 2294990 1806550 2294990 1806550 2350403 1809202 X -488887 447 X false true X true false X 509135 281657 978334 2196429 1356692 5322247 338099 302513 314517 305123 325236 1585488 847234 584170 1292851 2501552 1681928 6907735 15000 10285 769500 2002422 1111000 3908207 15000 10285 769500 2002422 1111000 3908207 2999528 8825 8115 7804 1411 308 26463 8825 8115 7804 1411 308 26463 856059 592285 1300655 2502963 1682236 6934198 0.43260 0.51770 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1657135 264283 1392852 1392852 PAYROLL LIABILITIES 2652 2652 1678996 -2932 -2932 1681928 1681928 2141449 -29366 -29366 2170815 2170815 SCHEDULE D, PAGE 4, PART XI, LINE 2D ACCRUAL TO CASH CONVERSION -2,932 SCHEDULE D, PAGE 4, PART XII, LINE 2D ACCRUAL TO CASH CONVERSION -29,366 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. THERE WERE NO REQUESTS FOR DOCUMENTS IN 2021. FORM 990, PART XI, LINE 9 PRIOR YEAR ERROR 447